- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies....Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Bank of America (Newark, DE)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...Strong working knowledge of Consumer laws/regulations in the financial services industry + Experience leading projects or bodies of… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... RELOCATE** **Overview:** + Leads and executes audits across theInstitutional Client Services , Wealth, & HR domains. Responsible for overseeing and executing annual… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with groups across… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit … more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...an appropriate field + Related professional certifications + Financial services experience M&T Bank is committed to fair, competitive,… more
- TD Bank (Wilmington, DE)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to...with many levels and functions across the organization, including Senior Management. * Review audit work papers… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Vanguard (Chesterbrook, PA)
- …hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and consulting ... services focused on technology risks and internal controls across...lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with… more
- JPMorgan Chase (Newark, DE)
- …success in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key ... Skills** + Bachelor's degree or equivalent experience + Experience in financial services industry with background in controls, audit , quality assurance,… more
- Capital One (Wilmington, DE)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time, Capital One… more
- JPMorgan Chase (Newark, DE)
- …issue detection, escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible ... JPMorgan Chase is seeking a Control Manager to join our Corporate Controllers team! Our...experience required + 4 years of experience in financial services industry with background in controls, audit ,… more
- Walmart (Middletown, DE)
- …expanding our workforce across local retail stores and is actively recruiting a Senior Manager for Operations Improvement. If you possess relevant experience in ... to our fast-paced and welcoming work environment! As a Senior Manager for Operations Improvement, your role...and adapting content and digital communication methods to resolve audit concerns. + Directs processes and procedures for areas… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov...In this role, you will be reporting to the Manager , Internal Audit . You will primarily be ... audits as necessary. You will lead the development of audit risk assessments, audit planning and ...by law, an offer of employment with West Pharmaceutical Services , or any of its subsidiary or affiliate companies,… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- Vanguard (Malvern, PA)
- …thinking, and disciplined execution. Serve as a strategic thought partner to senior leaders, translating business vision into actionable program plans and ensuring ... all steps are taken to mitigate risk, and maintains control, compliance, audit , and legal requirements. Integrates and oversees change management efforts across the… more
- Vanguard (Wayne, PA)
- …Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements. + Participates in special projects and performs other ... for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as… more
